Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0550008WL012763 | BH-50-008-010-04404400/110 | 1 | BRAHAMDEV RAVIDAS | 0550008010/WC/20574274 | GRAM PURNIJHITTI ME BADKI AAHAR KI KHUDAI KARY | 6383 | 0550008000NRG24270620230230812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550008_020723APB_FTO_349213 | 230812 |
0550008WL0028083 | BH-50-008-010-04404400/110 | 1 | BRAHAMDEV RAVIDAS | 0550008010/WC/20574274 | GRAM PURNIJHITTI ME BADKI AAHAR KI KHUDAI KARY | 6383 | 0550008000NRG24071020230338054 | Rejected | No Such Account | 24/05/2024 | BH0550008_180524FTO_99813 | 338054 |